क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | कुल हाजिरी | प्रतिदन मजदूर | उपस्थिति के अनुसार देय राशि | यात्रा और खान पान का व्यय | औज़ार सम्बंधित भुगतान | कुल भुगतान | Postoffice/ Bank Name | Postoffice Code/ Branch name | Postoffice address/ Branch code | Wagelist No. | Status | A/c Credited Date | हस्ताक्षर/ अगुठे का निशान | Attendance By |
1
| रामसूचित UP-54-007-050-001/127 | SC |
GOPALPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 161 |
966
|
0
|
0
|
966
| PURWANCHAL GRAMIN BANK | JAGDISHPUR (G) | 147 |
3154007WL006246
| Credited |
01/10/2015
|
|
|
2
| असर्फी (Self) UP-54-007-050-001/137 | SC |
GOPALPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 161 |
966
|
0
|
0
|
966
| PURWANCHAL GRAMIN BANK | JAGDISHPUR (G) | 147 |
3154007WL006246
| Credited |
01/10/2015
|
|
|
3
| रामगति (Self) UP-54-007-050-001/138 | SC |
GOPALPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 161 |
966
|
0
|
0
|
966
| PURWANCHAL GRAMIN BANK | JAGDISHPUR (G) | SBIN0RRPUGB |
3154007WL006246
| Credited |
01/10/2015
|
|
|
4
| गनेश (Self) UP-54-007-050-001/128 | SC |
GOPALPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 161 |
966
|
0
|
0
|
966
| PURWANCHAL GRAMIN BANK | Jagdishpur | SBIN0RRPUGB |
3154007WL006246
| Credited |
01/10/2015
|
|
|
5
| LAXMINA DEVI UP-54-007-050-001/12 | SC |
GOPALPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 161 |
966
|
0
|
0
|
966
| PURWANCHAL GRAMIN BANK | JAGDISHPUR (G) | SBIN0RRPUGB |
3154007WL006246
| Credited |
01/10/2015
|
|
|
6
| व्यासमुनी UP-54-007-050-001/122 | OTHER |
GOPALPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 161 |
966
|
0
|
0
|
966
| PURWANCHAL GRAMIN BANK | JAGDISHPUR (G) | SBIN0RRPUGB |
3154007WL006246
| Credited |
01/10/2015
|
|
|
7
| तिलेसर UP-54-007-050-001/132 | SC |
GOPALPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 161 |
966
|
0
|
0
|
966
| PURWANCHAL GRAMIN BANK | JAGDISHPUR (G) | SBIN0RRPUGB |
3154007WL006246
| Credited |
01/10/2015
|
|
|
8
| शिवनाथ(Self) UP-54-007-050-001/119 | SC |
GOPALPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 161 |
966
|
0
|
0
|
966
| PURWANCHAL GRAMIN BANK | JAGDISHPUR (G) | SBIN0RRPUGB |
3154007WL006246
| Credited |
01/10/2015
|
|
|
9
| बरसाती(Wife) UP-54-007-050-001/120 | SC |
GOPALPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 161 |
966
|
0
|
0
|
966
| PURWANCHAL GRAMIN BANK | JAGDISHPUR (G) | SBIN0RRPUGB |
3154007WL006246
| Credited |
01/10/2015
|
|
|
10
| अनूप कुमार(Self) UP-54-007-050-001/131 | SC |
GOPALPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 161 |
966
|
0
|
0
|
966
| PURWANCHAL GRAMIN BANK | JAGDISHPUR (G) | SBIN0RRPUGB |
3154007WL006246
|
|
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |